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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Svenska husgruppen Intressenter AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 145,565 Less Arrow 125,111 Less Arrow 104,483
Financial expenses 402 More Arrow 449 More Arrow 703
Earnings before taxes 6,882 Less Arrow 6,453 Less Arrow 4,405
EBITDA 8,408 Less Arrow 8,172 Less Arrow 6,128
Total assets 49,370 More Arrow 57,478 Less Arrow 44,459
Current assets 37,680 More Arrow 43,448 Less Arrow 29,210
Current liabilities 25,571 Less Arrow 24,475 Less Arrow 16,125
Equity capital -487 Less Arrow -3,321 Less Arrow -7,060
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 46 Less Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency -1.0% Less Arrow -5.8% Less Arrow -15.9%
Turnover per employee 3,164 Less Arrow 2,979 Less Arrow 2,612
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow 4.2%
Return on assets (ROA) 14.8% Less Arrow 12.0% Less Arrow 11.5%
Current ratio 147.4% More Arrow 177.5% More Arrow 181.1%
Return on equity (ROE) -1413.1% More Arrow -194.3% More Arrow -62.4%
Change turnover 30,588 Less Arrow 22,606 Less Arrow 7,352
Change turnover % 27% Less Arrow 22% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 10% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.